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City of Elk River
<br />Statistical Section (Unaudited)
<br />Net Position by Component
<br />Last Ten Fiscal Years
<br />Fiscal Year
<br />2013
<br />2014
<br />2015
<br />2016
<br />Governmental Activities
<br />Net investment in capital assets
<br />$
<br />84,353,785
<br />$
<br />84,921,650
<br />$
<br />75,030,579
<br />$
<br />78,119,790
<br />Restricted
<br />5,256,724
<br />4,192,856
<br />3,675,588
<br />11,990,647
<br />Unrestricted
<br />24,069,710
<br />24,902,387
<br />20,170,751
<br />6,584,209
<br />Total governmental
<br />activities net position
<br />$
<br />113,680,219
<br />$
<br />114,016,893
<br />$
<br />98,876,918
<br />$
<br />96,694,646
<br />Business -Type Activities
<br />Net investment in capital assets
<br />$
<br />62,035,437
<br />$
<br />62,392,972
<br />$
<br />76,747,269
<br />$
<br />82,230,963
<br />Restricted
<br />647,000
<br />490,500
<br />490,500
<br />997,660
<br />Unrestricted
<br />22,957,506
<br />24,718,391
<br />24,504,299
<br />21,466,617
<br />Total business -type
<br />activities net position
<br />$
<br />85,639,943
<br />$
<br />87,601,863
<br />$
<br />101,742,068
<br />$
<br />104,695,240
<br />Total Primary Government
<br />Net investment in capital assets
<br />$
<br />146,389,222
<br />$
<br />147,314,622
<br />$
<br />151,777,848
<br />$
<br />160,350,753
<br />Restricted
<br />5,903,724
<br />4,683,356
<br />4,166,088
<br />12,988,307
<br />Unrestricted
<br />47,027,216
<br />49,620,778
<br />44,675,050
<br />28,050,826
<br />Total primary government
<br />$
<br />199,320,162
<br />$ 201,618,756
<br />$ 200,618,986
<br />$
<br />201,389,886
<br />146
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